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Clubs

Club payments and payment events

Creating club-wide payment requests, tracking status, and how they relate to Stripe Connect.

Platform:
web
Audience:
club_admin, staff
Last reviewed:
2026-04-07

Payment events

Club staff create payment events for organization-wide charges: tryouts, tuition blocks, tournament deposits, or other line items you model in Footigan.

  • Each event can have amounts, descriptions, and visibility rules consistent with your club policy.
  • Public pay links (where offered) let families complete checkout without hunting through group chat.

Staff workflows

From Club → Payments, staff can create events, open detail views for a single event, and see who has paid or is pending where the product exposes those columns.

  • Align internal roles (treasurer vs registrar) so payment event creation is not a single-person bottleneck.

Stripe Connect

Money movement uses Stripe Connect when configured for your club. Footigan service fees and Stripe processing fees are separate concepts — see Billing and Stripe.

Team vs club payments

Team payment events belong to a single team; club payment events belong to the organization. Use the scope that matches who is responsible for collecting and reporting the funds.

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